| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程景观(元) | 29,615,865.19 | 87,981,843.54 | 37,502,440.91 | 95,307,836.56 | 36,781,123.59 |
| 绿化养护(元) | 816,020.04 | 1,918,159.46 | 840,489.52 | 1,817,216.91 | 874,499.04 |
| 园林设计(元) | 120,754.71 | 218,349.06 | 48,537.74 | 159,572.83 | 74,667.16 |
| 装饰工程(元) | 7,448,624.27 | 9,346,384.07 | 8,411,801.24 | 6,189,097.42 | 708,857.28 |
| 营业成本(元) | |||||
| 工程景观(元) | 28,451,644.84 | 75,394,558.58 | 33,207,047.33 | 85,999,285.34 | 33,413,728.74 |
| 绿化养护(元) | 600,117.55 | 1,228,041.08 | 465,894.05 | 304,645.07 | 1,106,877.77 |
| 园林设计(元) | 111,525.22 | 45,779.78 | 67,454.46 | 100,983.17 | 277,718.92 |
| 装饰工程(元) | 7,757,316.08 | 8,968,541.86 | 7,655,392.80 | 5,677,286.05 | 701,396.64 |
| 毛利(元) | |||||
| 工程景观(元) | 1,164,220.35 | 12,587,284.96 | 4,295,393.58 | 9,308,551.22 | 3,367,394.85 |
| 绿化养护(元) | 215,902.49 | 690,118.38 | 374,595.47 | 1,512,571.84 | -232,378.73 |
| 园林设计(元) | 9,229.49 | 172,569.28 | -18,916.72 | 58,589.66 | -203,051.76 |
| 装饰工程(元) | -308,691.81 | 377,842.21 | 756,408.44 | 511,811.37 | 7,460.64 |
| 毛利率(%) | |||||
| 工程景观(%) | 3.93 | 14.31 | 11.45 | 9.77 | 9.16 |
| 绿化养护(%) | 26.46 | 35.98 | 44.57 | 83.24 | -26.57 |
| 园林设计(%) | 7.64 | 79.03 | -38.97 | 36.72 | -271.94 |
| 装饰工程(%) | -4.14 | 4.04 | 8.99 | 8.27 | 1.05 |
| 收入构成(%) | |||||
| 工程景观(%) | 77.93 | 88.46 | 80.13 | 92.11 | 95.69 |
| 绿化养护(%) | 2.15 | 1.93 | 1.80 | 1.76 | 2.28 |
| 园林设计(%) | 0.32 | 0.22 | 0.10 | 0.15 | 0.19 |
| 装饰工程(%) | 19.60 | 9.40 | 17.97 | 5.98 | 1.84 |
| 毛利构成(%) | |||||
| 工程景观(%) | 107.73 | 91.03 | 79.43 | 81.71 | 114.56 |
| 绿化养护(%) | 19.98 | 4.99 | 6.93 | 13.28 | -7.91 |
| 园林设计(%) | 0.85 | 1.25 | -0.35 | 0.51 | -6.91 |
| 装饰工程(%) | -28.57 | 2.73 | 13.99 | 4.49 | 0.25 |